Home Treasury Transactions

1,188,000 lekë

Aparati Ministrise se Financave (3535)iCLEAN

Payment record

Executed06.07.2022
Registered29.06.2022
Invoice70910100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryiCLEAN
BranchTirane
Category Te tjera transferime korrente 1,188,000
Amount1,188,000 lekë
Invoice descriptionMin.Fin.Trasf ardh Lot Komb "Te gezojme se bashku", Kesti II,Rrit.autoriz.Deg.Thesar.Tirane nr.402, dt. 23.06.22, autoriz.nr. 12224, dt. 22.06.22,vendim nr.4119/1, dt 17.05.22,memo nr 8744/16 dt 26.05.22, kontr.nr. 8644/36, dt. 28.6.21,vkm